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HEARTLAND SENIOR SERVICES HEARTLAND OF STORY COUNTY
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HEARTLAND SENIOR SERVICES HEARTLAND OF STORY COUNTY
Ames, IA, US
•
501(c)3
•
EIN
42-1052353
•
www.heartlandseniorservices.com
HEARTLAND SENIOR SERVICES HEARTLAND OF STORY COUNTY
Sign up to claim this org
Ames, IA, US
•
501(c)3
•
EIN
42-1052353
•
www.heartlandseniorservices.com
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$12,962,703
Property, Plant, & Equipment (net)
76%
Investments
21%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2025
(Year End)
$64,628
Payables & Accruals
79%
Other Liabilities
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,113,157
$403,253
-64%
Receivables (Non-Related)
$40,185
$62,586
+56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$4,725
-
Prepaid Expenses
$0
$0
-
Investments
$3,493,068
$2,690,721
-23%
Property, Plant, & Equipment (net)
$0
$9,787,761
-
Other Assets
$8,648,016
$13,657
-100%
Total Assets
$13,294,426
$12,962,703
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$87,576
$50,971
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,014
$13,657
-20%
Total Liabilities
$104,590
$64,628
-38%
Net assets
2024
2025
Change
Restricted Net Assets
$3,696,648
$796,388
-78%
Unrestricted Net Assets
$9,493,188
$12,101,687
+27%
Net assets
2024
2025
Change
Net assets
+$13,189,836
+$12,898,075
-2%
Balance Sheet